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XII.5.D Selecting the Appropriate Location – XII. Expenditures
… SECTION OVERVIEW AND POLICIES When processing payments to a vendor, agencies must select a … agency must select a Location with a blank payment method. When sending a check, Agencies should be sure the Location … be used only by the Office of the State Comptroller (OSC) when making payments to additional payees associated with a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationPayroll Improvement Project Bulletin No. PIP-009
… Improvement Project mailbox. Please reference Bulletin No. PIP-009 in the Subject line of the email. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-009-agency-testing-and-trainingState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits have … New York State Comptroller Thomas P DiNapoli today announced the following local government audits has …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsOversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations made in our initial audit report, Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (Report 2018-S-43 ). … To determine the extent of implementation of the three recommendations made in our …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followSignal Maintenance, Inspection, and Testing (Follow-Up)
… use to record MIT work, including: a description of the device, the interval in which the MIT should be performed, … late, and identified 2,345 devices that were on the Signal Device Master List but were not inspected by a Supervisor … investment it represents. For example, we selected three device categories and, based on data from NYCT, estimated the …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-0NYC Surplus Projected to Reach $550 Million in FY 2020
… DiNapoli said. “The risk of a recession has eased in the near term, but the city should continue to increase its … and the October unemployment rate of 4.1 percent remains near its historic low. Still, the city did not raise its …
https://www.osc.ny.gov/press/releases/2019/12/nyc-surplus-projected-reach-550-million-fy-2020DiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… savings for the program. On rebates alone, over the past decade, his audits have identified over $1.6 billion in …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesState Comptroller DiNapoli Releases Municipal & School Audits
… fund balance, one-time state funding and the sale of property to finance its operations. In addition, the budget …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Williamsburg Infant & Early Childhood Development Center, Inc. (Williamsburg) on … whether the costs reported by Williamsburg Infant Early Childhood Development Center Inc on its Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costIX.12.O Refunds – IX. Federal Grants
… will be calculated on the federal percentage of all refund transactions executed by the state where such amounts … more. The federal share of refunds is identified through a review of the NYGL0394 report produced by the SFS. The … transfer occur less than semimonthly. State agencies that do not remit refunds to the federal funds appropriation on a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12o-refundsState Comptroller DiNapoli Releases Audits
… have been issued. New York City Department of Education (DOE): Custodial Service Contract Procurement and Oversight … (2020-N-8) A not-for-profit corporation affiliated with DOE – New York City School Support Services (NYCSSS) – was … total of 202 LIRR M9 cars. Auditors found LIRR was behind schedule for delivery of the initial base order of 92 cars by …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsUnified Court System Bulletin No. UCS-301
… Workers of America (CWA), Local 1180 in bargaining unit SD. Employees represented by District Council 37 in … received salary from a position in Bargaining Unit SK or SD at any time during calendar year 2021. Unions, bargaining … Code District Council 37 SK $107.00 PL3 CWA, Local 1180 SD $100.13 PL5 District Council 37 has determined that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-301-prepaid-legal-service-benefit-unified-court-system-ucsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Burnt Hills – Ballston Lake Youth Recreation Commission , … Water and Sewer Authority , Chautauqua Utility District , City of Glen Cove , Town of Minerva , Pine City Fire … Comptroller DiNapoli announced his office completed audits of Burnt Hills Ballston Lake Youth Recreation Commission …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Town of DeWitt – Planning and Zoning, and Recreation Departments’ … district’s records was completed 1,045 days late and as of Oct. 31, 2023, audits for 2019 through 2022 were not completed and …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Number of New Yorkers Going Hungry Increases Despite Improving Economy
… to 11.2% during 2020 through 2022. “As the COVID pandemic ended, so did many of the enhanced federal benefits that … high as 16% in 2022. Data from the first three months of 2024 indicate that while rates are dropping, roughly … to Feb. 2023, when supplemental emergency SNAP allotments ended. SNAP recipients increased to 2.8 million by June 2020, …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-number-new-yorkers-going-hungry-increases-despite-improving-economyOpinion 89-17
… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … (authority to establish fund to pay tax certiorari claims) REAL PROPERTY TAXES AND ASSESSMENTS -- Certiorari Proceedings … fund by the start of the fourth fiscal year following the deposit of such moneys to the fund. New subdivision (3-a) …
https://www.osc.ny.gov/legal-opinions/opinion-89-17Opinion 89-51
… that bear on the issues discussed in the opinion. FIRE PROTECTION AND PREVENTION -- Contracts (additional … services of private contractors); (cost of VFBL insurance) FIRE PROTECTION DISTRICTS -- Fire Protection Contracts (additional payments for the … the town is authorized to make payments to the volunteer fire company in addition to the annual sum specified in the …
https://www.osc.ny.gov/legal-opinions/opinion-89-51DiNapoli Releases Report on Casinos' Impact on Upstate Local Tax Revenues
… showed that all four current casinos — del Lago Resort and Casino, Rivers Casino and Resort, Resorts World Catskills, and Tioga Downs … — Nichols, Tyre and Thompson — gaming tax revenue made up 30-60% of total revenue, allowing them to dramatically cut …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-releases-report-casinos-impact-upstate-local-tax-revenuesUnified Court System Bulletin No. UCS-332
… 06390, 117XX (except 11719, 11764, 11778, 11786, 11789, and 11792), 119XX Westchester County 105XX (except 10509, 10512, 10516, 10524, 10537, 10541, 10542, and 10579), 106XX, 107XX, 108XX Rockland County 10901, 10911, … PL3 CWA, Local 1180 SD $100.13 PL5 District Council 37 has determined that nonresident aliens are eligible to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-332-prepaid-legal-service-benefit-unified-court-system-ucs